SEGMENT REPORTING (Tables)

9 Months Ended

Jul. 10, 2022

Segment Reporting [Abstract]

Schedule of operating segments

The following table provides information related to our operating segments in each period (in thousands):

	Quarter				Year-to-date
	July 10, 2022		July 4, 2021		July 10, 2022		July 4, 2021
Revenues by segment:
Jack in the Box	$	271,976	$	269,458	$	876,024	$	865,216
Del Taco	126,329		—		189,286		—
Consolidated revenues	$	398,305	$	269,458	$	1,065,310	$	865,216
Segment operating profit:
Jack in the Box	$	64,951	$	75,397	$	216,935	$	248,163
Del Taco	12,209		—		18,265		—
Total segment operating profit	$	77,160	$	75,397	$	235,200	$	248,163
Depreciation and amortization	16,713		10,389		40,754		35,656
Acquisition, integration, and restructuring costs	2,753		—		18,864		4
Share-based compensation	1,607		502		5,541		3,338
Net COLI losses (gains)	4,585		(2,611)		7,165		(8,951)
Gains on the sale of company-operated restaurants	(802)		(264)		(1,660)		(3,079)
Amortization of favorable and unfavorable leases and subleases, net	437		—		685		—
Earnings from operations	$	51,867	$	67,381	$	163,851	$	221,195
Total capital expenditures by segment:
Jack in the Box	$	7,603	$	12,229	$	24,933	$	35,157
Del Taco	5,965		—		9,416		—
Total capital expenditures	$	13,568	$	12,229	$	34,349	$	35,157
Total depreciation and amortization by segment:
Jack in the Box	$	9,202	$	10,389	$	31,038	$	35,656
Del Taco	7,511		—		9,716		—
Total depreciation and amortization	$	16,713	$	10,389	$	40,754	$	35,656

We do not evaluate, manage or measure performance of segments using asset, interest income and expense, or income tax information; accordingly, this information by segment is not prepared or disclosed.